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BALANCE SHEET (
2022-01-05)
THE LIST OF BALANCE SHEET : SAINT VICTORET MACONNERIE CHARPENTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-05 | Public | 2020-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| Name | SAINT VICTORET MACONNERIE CHARPENTE |
| Siren | 490312600 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 136 |
| Management number | 2006B01042 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13730 Saint-Victoret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 436.00 | 14 321.00 | 115.00 | 14 436.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 15 236.00 | 14 321.00 | 915.00 | 15 236.00 |
068 Receivables – Trade and related accounts | 63 348.00 | 63 348.00 | 63 348.00 | |
072 Receivables – Other | 2 716.00 | 2 716.00 | 2 716.00 | |
084 Cash | 39 196.00 | 39 196.00 | 39 196.00 | |
092 Prepaid expenses | 20.00 | 20.00 | 20.00 | |
096 Total Current Assets + Prepaid Expenses | 105 280.00 | 105 280.00 | 105 280.00 | |
110 Total Assets | 120 516.00 | 14 321.00 | 106 195.00 | 120 516.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 46 198.00 | |||
136 Profit for the Year | 35 761.00 | |||
142 Total Equity - Total I | 82 509.00 | |||
166 Suppliers and related accounts | 874.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4.00 | |||
172 Other debts | 22 812.00 | |||
176 Total debts | 23 686.00 | |||
180 Liabilities Total | 106 195.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 76.00 | 76.00 | ||
218 Production of services sold - France | 134 299.00 | 138 577.00 | 134 299.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 2.00 | 724.00 | 2.00 | |
232 Total operating income excluding VAT | 135 878.00 | 139 301.00 | 135 878.00 | |
242 Other external expenses | 47 902.00 | 49 788.00 | 47 902.00 | |
243 (including business tax) | 1 025.00 | 1 025.00 | ||
244 Taxes, duties and similar payments | 3 199.00 | 3 893.00 | 3 199.00 | |
250 Staff compensation | 40 435.00 | 41 738.00 | 40 435.00 | |
252 Social security contributions | 2 230.00 | 26 144.00 | 2 230.00 | |
254 Depreciation and amortization | 116.00 | 263.00 | 116.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 93 882.00 | 121 827.00 | 93 882.00 | |
270 Operating profit | 41 995.00 | 17 474.00 | 41 995.00 | |
290 Exceptional income | 1 468.00 | 1 468.00 | ||
294 Financial expenses | 5.00 | |||
300 Exceptional expenses | 1 235.00 | 1 871.00 | 1 235.00 | |
306 Income tax's | 6 467.00 | 1 763.00 | 6 467.00 | |
310 Profit or loss | 35 761.00 | 13 834.00 | 35 761.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 236.00 | 15 236.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 673.00 | 13 673.00 | ||
378 Amount of deductible VAT on goods and services | 9 158.00 | 9 158.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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